Journal entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2014
What will be journal entry of service tax liablity of Rs 1030 .
Following are details.
Service tax 1000
Edu cess 20
High edu cess 10
& it's effect at the time of cenvat credit.
What will be journal entry of service tax liablity of Rs 1030 .
Following are details.
Service tax 1000
Edu cess 20
High edu cess 10
& it's effect at the time of cenvat credit.
16 December 2014
service tax ac...dr 1000
edu cess.........dr 20
high edu cess....dr 10
to bank a/c 1030
edu cess.........dr 20
high edu cess....dr 10
to bank a/c 1030
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